How to use FMNO - Gestion tranches de n° : FMCJ_BELNR

SAP Transaction Code - Details

• Transaction Code: FMNO

  Description: Gestion tranches de n° : FMCJ_BELNR

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FMCJ

    Package Description: IS-PS: Cash Desk Subsidiary Ledger

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: FMNO - Gestion tranches de n° : FMCJ_BELNR

  
  Overview:
  The SAP transaction code FMNO is used to maintain number ranges for document numbers in the system. This code is used to create, change, and delete number ranges for document numbers in the system. The specific number range being maintained is FMCJ_BELNR. 
  
  Functionality: 
  The FMNO transaction code allows users to maintain number ranges for document numbers in the system. This includes creating, changing, and deleting number ranges. The specific number range being maintained is FMCJ_BELNR. This number range is used to assign unique document numbers to documents in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMNO into the command field and press enter. 
  2. Select the “Number Range Maintenance” option from the menu that appears. 
  3. Select the “FMCJ_BELNR” option from the list of available number ranges. 
  4. Select the desired action (create, change, or delete) from the menu that appears. 
  5. Follow the on-screen instructions to complete the desired action. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to be aware of any potential impacts that changing a number range may have on other documents or processes in the system before making any changes.